ACCT-14308 - USA (Calabasas, California) - Internal Audit Services - Deadline July 22,2022

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-14308

Government Authority located in Calabasas, California; USA based organization looking for expert vendor for internal audit services.

[A] Budget: Looking for Proposal

[B] Scope of Service:

(1) Vendor needs to provide internal audit services to ensure sound financial stewardship, accountability, and compliance with applicable standards, laws, policies, procedures, and best practices including, but not limited to, those established by the institute of internal auditors (IIA) and the american institute of certified public accountants (AICPA) to the government authority located in Calabasas, CA.
• Risk Assessment. Perform a risk assessment of District operations in order to identify a risk profile of various functions towards informing the Audit Plan.
• Audit Plan. Utilize the risk assessment to development an annual audit plan and schedule with the goal of completing up to five audits per year. It is envisioned that each audit could vary significantly in complexity and scope.
• Audits. Perform internal audits and produce audit reports, findings and recommendations. Topic areas include operational audits, internal control reviews, audits designed to detect fraud or malfeasance, revenue enhancement audits, and special audits.
• Consultation and guidance. Consult with and advise staff in developing responses to audit findings.
(2) All the questions must be submitted no later than July 22, 2022
(3) The contract period will be for one year.

[C] Eligibility:

- Onshore (USA ONLY);

[D] Work Performance:

Not Applicable

Expiry Date : Friday, 22 July, 2022

Question Answer Deadline : Friday, 22 July, 2022

Category : Auditing, Finance and Accounting

Country : USA

State : California

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